Billed Entity:
143900
FRN:
2837452
Funding Year:
2015
470#:
335470001069064
471#:
1041160
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
The Contract Award Date was changed from 02/17/2015 to 11/15/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,558.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,558.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$323.98
$323.98
Ineligible Monthly Cost:
$19.35
$19.35
Months of Service:
12
12
Annual Recurring Charges:
$3,655.56
$3,655.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,655.56
$3,655.56
Discount Percent:
70
70
Requested Amount:
$2,558.89
$2,558.89